Billed Entity:
123875
FRN:
2378467
Funding Year:
2012
470#:
253190000941214
471#:
872042
SPIN:
143000072
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$23,017.20
Last Date of Service:
 
Disbursed Amount:
$9,372.00
Payment Mode:
BEAR
Remaining:
$13,645.20
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,795.25
$4,795.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,543.00
$57,543.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,543.00
$57,543.00
Discount Percent:
40
40
Requested Amount:
$23,017.20
$23,017.20